Property, Plant & Equipment
1,362 GBP2023-12-31
Fixed Assets - Investments
502,000 GBP2024-12-31
502,000 GBP2023-12-31
Fixed Assets
502,000 GBP2024-12-31
503,362 GBP2023-12-31
Total Inventories
6,867 GBP2023-12-31
Debtors
21,735 GBP2024-12-31
4,662 GBP2023-12-31
Cash at bank and in hand
238 GBP2024-12-31
15,282 GBP2023-12-31
Current Assets
21,973 GBP2024-12-31
26,811 GBP2023-12-31
Creditors
Current
358,245 GBP2024-12-31
358,690 GBP2023-12-31
Net Current Assets/Liabilities
-336,272 GBP2024-12-31
-331,879 GBP2023-12-31
Total Assets Less Current Liabilities
165,728 GBP2024-12-31
171,483 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
165,727 GBP2024-12-31
171,482 GBP2023-12-31
Equity
165,728 GBP2024-12-31
171,483 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,957 GBP2023-12-31
Computers
2,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,992 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,957 GBP2024-01-01 ~ 2024-12-31
Computers
-2,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,697 GBP2023-12-31
Computers
1,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,630 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,697 GBP2024-01-01 ~ 2024-12-31
Computers
-1,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,260 GBP2023-12-31
Computers
102 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
502,000 GBP2023-12-31
Other Investments Other Than Loans
502,000 GBP2024-12-31
502,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
259 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
3,031 GBP2024-12-31
3,032 GBP2023-12-31
Prepayments/Accrued Income
Current
1,371 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
21,735 GBP2024-12-31
4,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
810 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-12-31
1,100 GBP2023-12-31